| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 2510140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tepelene |
| Category | Elektricitet 330,573 |
| Amount | 330,573 lekë |
| Invoice description | ENERGJI BURGU TEPELENEJANAR 2024 |